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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : G2C DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | G2C DISTRIBUTION |
| Siren | 444372593 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1043 |
| Management number | 2002B00699 |
| Activity code | 4752A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 945.00 | 6 945.00 | 6 945.00 | |
028 Tangible Assets | 88 274.00 | 44 358.00 | 43 916.00 | 88 274.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 95 294.00 | 51 303.00 | 43 991.00 | 95 294.00 |
060 Merchandise inventory | 122 234.00 | 122 234.00 | 122 234.00 | |
068 Receivables – Trade and related accounts | 110 332.00 | 1 171.00 | 109 161.00 | 110 332.00 |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
084 Cash | 75 361.00 | 75 361.00 | 75 361.00 | |
092 Prepaid expenses | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 320 475.00 | 1 171.00 | 319 304.00 | 320 475.00 |
110 Total Assets | 415 769.00 | 52 474.00 | 363 295.00 | 415 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 143 722.00 | |||
134 Retained Earnings | -451.00 | |||
136 Profit for the Year | 52 400.00 | |||
142 Total Equity - Total I | 204 471.00 | |||
156 Loans and similar debts | 39 464.00 | |||
166 Suppliers and related accounts | 77 981.00 | |||
172 Other debts | 41 378.00 | |||
176 Total debts | 158 824.00 | |||
180 Liabilities Total | 363 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 383.00 | |||
195 Of which payables due in more than one year | 29 546.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 495.00 | 25 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 889.00 | 2 889.00 | ||
490 Total Fixed Assets (Gross Value) | 66 911.00 | 66 911.00 | ||
492 Total Fixed Assets (Increases) | 28 383.00 | 28 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 198 903.00 | 198 903.00 | ||
378 Amount of deductible VAT on goods and services | 145 200.00 | 145 200.00 | ||
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